Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 44,214,802,014.00 18,050 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 89,000 2024-08-28 2024-08-29 170410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14/05/2024 ft nr 1686/2024 dt 09/07/2024 fh nr 26308 dt 09/07/2024 akt kolaudim date 09/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 457,000 2024-08-27 2024-08-29 168010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.204, ft nr 1631/2024 dt 03/07/2024 fh nr 26269 dt 03/07/2024 akt kolaudim date 03/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 190,800 2024-08-28 2024-08-29 168610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/ 8 dt 09.02.2024, ft nr 708/2024 dt 09/07/2024 fh nr 26306 dt 09/07/2024 akt kolaudim date 09/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,430,660 2024-08-27 2024-08-29 166410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 date 16.01.2024, ft nr 8391/2024 date 01/07/2024 fh nr 26252 date 02/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,096,500 2024-08-28 2024-08-29 168510130492024 Ilaçe dhe materiale mjeksore 101309,QSUT, barna, vazhdim kontrate nr 85/242 dt 21/03/2024, ft nr 11544/2024 date 08/07/2024 fh nr 26300 dt 08/07/2024 akt kolaudim date 08/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,916,960 2024-08-28 2024-08-29 169310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 5822/2024 dt 05/07/2024 fh nr 26291 dt 05/07/2024 akt kolaudim date 05/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 82,500 2024-08-28 2024-08-29 169210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/510 dt 24.06.2024, ft nr 557/2024 dt 04/07/2024 fh nr 26273 dt 04/07/2024 akt kolaudim date 04/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,097,500 2024-08-27 2024-08-29 164610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 11228/2024 date 25/07/2024 fh nr 103 dt 25/07/2024 akt kolaudim date 25/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,601,400 2024-08-28 2024-08-29 171010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 689/2024 dt 08/07/2024 fh nr 26315 dt 10/07/2024 akt kolaudim date 08/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,040,003 2024-08-27 2024-08-29 164710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 11369/2024 date 30/07/2024 fh nr 104 dt 30/07/2024 akt kolaudim date 30/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 187,200 2024-08-27 2024-08-29 165510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 219/2024 dt 30.04.2024 rel tek dt 01.07.2024 periudhe 01.04.24-30.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,479,000 2024-08-28 2024-08-29 169810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/325dt 05.04.2024, ft nr 6138/2024 dt 05/07/2024 fh nr 26286 dt 05/07/2024 akt kolaudim date 05/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 66,570 2024-08-28 2024-08-29 168810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/489 dt 19/06/2024 ft nr 35704/2024 dt 04/07/2024 fh nr 26276 dt 04/07/2024 akt kolaudim date 04/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 48,951 2024-08-27 2024-08-29 166310130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 54/144 date 20.06.2024, ft nr 3784/2024 date 01/07/2024 fh nr 26248 date 02/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2024-08-27 2024-08-29 165710130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 291/2024 dt 31.05.2024 rel tek dt 16.08.2024 periudhe 01.05.24-31.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,308,010 2024-08-27 2024-08-29 167910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/463 dt 12.06.2024 kontate nr 82/512 dt 24.06.2024, ft nr 76908/2024 dt 02/07/2024 fh nr 26263 dt 02/07/2024 akt kolaudim date 02/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,790,000 2024-08-27 2024-08-29 166510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 127/58 date 19.04.2023 kerk dshf nr 178/28 date 20.06.2024 kontrate nr 178/35 dt 28.06.2024 ft nr 669/2024 dt 01/07/2024 fh nr 26250 dt 01/07/2024 akt kolaudim 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,530,000 2024-08-28 2024-08-29 170510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/22 dt 26.03.2024, ft nr 690/2024 dt 08/07/2024 fh nr 26295 dt 08/07/2024 akt kolaudim date 08/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,139,604 2024-08-28 2024-08-29 170910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 36683/2024 dt 09/07/2024 fh nr 26314 dt 10/07/2024 akt koladudim date 09/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 228,000 2024-08-27 2024-08-29 166710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 664/2024 dt 01/07/2024 fh nr 26242 date 01/07/2024 akt kolaudim date 01/07/2024